[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 968
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-02-10 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2021-11-10 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2021-10-10 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-03-12 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-01-10 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2024-08-10 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2022-01-10 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2021-10-10 | 78 | 6 | 4 | Budget |
| 22126 | 279.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2021-12-11 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 3129 | 177.00 | 2021-12-11 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-04-12 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2022-12-11 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-02-10 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2021-10-10 | 78 | 1 | 4 | Budget |
| 13922 | 65.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-01-10 | 78 | 1 | 11 | Actual |
| 38623 | 92.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2021-11-10 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-02-10 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
| 26113 | 53.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-01-10 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-02-10 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2021-12-11 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-04-12 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-02-10 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-04-12 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-06-10 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-02-10 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2022-11-10 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2022-12-11 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-02-10 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2023-09-10 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 1668 | 50.00 | 2021-11-10 | 78 | 2 | 6 | Budget |
| 34258 | 328.36 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-04-12 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-01-10 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2022-07-11 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2023-12-11 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2022-11-10 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2022-11-10 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2023-08-10 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2023-11-10 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-04-12 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-04-12 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2023-09-10 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-01-10 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2022-10-10 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-01-10 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
Generated 2024-11-09 22:49:22.820 UTC